Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 4,600 | 08/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
08/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 87,890 | 08/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 51,968 | |||||||
08/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,000 | 08/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,826 | |||||||
08/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 57,107 | 08/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,840 | |||||||
08/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 08/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,001 | |||||||
08/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,050 | 08/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 49,987 | |||||||
08/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,050 | 08/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | |||||||
08/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,050 | 08/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,676 | |||||||
08/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 23,000 | 08/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 23,000 | |||||||
10/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 210 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:03 AM. |